Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_11412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-012-003/1551-A
(RAJANNAGAR) 		2910018000NRG22010420222733246 04/04/2022 Nagaraj 2910018WL094071 Nagaraj 00177 IOBA0001023 1638 1638 Processed 05/05/2022 020520398 Nagaraj ()
2 SATHY TN-10-018-012-005/1574-A
(RAJANNAGAR) 		2910018000NRG22010420222733247 04/04/2022 vijaya 2910018WL094071 vijaya 00177 IOBA0001023 1638 1638 Processed 05/05/2022 020520398 vijaya ()
SubTotal 3276 3276
3 SATHY TN-10-018-012-005/1735-A
(RAJANNAGAR) 		2910018000NRG22010420222733248 04/04/2022 Mahalingam 2910018WL094071 Mahalingam 00415 SBIN0001498 1638 1638 Processed 05/05/2022 020520398 Mahalingam ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_11412 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 3276
2 SATHY TN2910018_040422FTO_11412 State Bank of India SBIN0001498 SATHYAMANGALAM 1638

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